Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKENAS, TODD |
BT-0752 |
2 |
70.00 |
3767*******1007 |
169842 |
12/15/2017 |
| BAKKE, TERRY |
BT-0006 |
2 |
100.00 |
4207********7532 |
075707 |
12/15/2017 |
| BERG, HANNAH |
BT-HBERG |
2 |
70.00 |
3711*******6009 |
189271 |
12/15/2017 |
| DAVIS, BRITTANY MARC |
BT-0690 |
2 |
50.00 |
4388********4610 |
01549D |
12/15/2017 |
| FELD, BOB |
BT-0285 |
2 |
100.00 |
3782*******7001 |
101144 |
12/15/2017 |
| FOLLO, MEAGHAN |
BT-0130 |
2 |
60.00 |
4207********6521 |
085707 |
12/15/2017 |
| GORDON, LAURENCE |
BT-0021 |
2 |
70.00 |
4388********4263 |
01551C |
12/15/2017 |
| HAGLER, BEVERLY |
BT-0099 |
2 |
60.00 |
3728*******3044 |
163231 |
12/15/2017 |
| HAUGH, TOM |
BT-HAUGH |
2 |
30.00 |
3715*******2066 |
106424 |
12/15/2017 |
| HEYDT, JAY |
BT-0645 |
2 |
50.00 |
5466********5704 |
88908P |
12/15/2017 |
| HILLIS, ALTON |
BT-0624 |
2 |
60.00 |
4124********5256 |
085707 |
12/15/2017 |
| HOROWITZ, SAUL |
BT-0139 |
2 |
70.00 |
3787*******1035 |
176870 |
12/15/2017 |
| HORVATH, ROBERT |
BT-0492 |
2 |
60.00 |
4211********4487 |
01545C |
12/15/2017 |
| KOPPEL, JOSH |
BT-0482 |
2 |
60.00 |
3728*******2007 |
154318 |
12/15/2017 |
| KOPPEL, TRACI |
BT-0668 |
2 |
60.00 |
3728*******2007 |
128285 |
12/15/2017 |
| LORENZ, JIMM |
BT-0457 |
2 |
60.00 |
4117********2191 |
135371 |
12/15/2017 |
| LYNCH, DENISE |
BT-0061 |
2 |
50.00 |
4207********1057 |
085707 |
12/15/2017 |
| MALTZ, MICHAEL |
BT-0276 |
2 |
100.00 |
3797*******1007 |
176011 |
12/15/2017 |
| MATTLIANO, DOUG |
BT-0432 |
2 |
80.00 |
3715*******2009 |
161073 |
12/15/2017 |
| NAGLE, DAN |
BT-0063 |
2 |
70.00 |
5466********2507 |
01553P |
12/15/2017 |
| PERRI, FRANK |
BT-0104 |
2 |
70.00 |
5582********2891 |
01553D |
12/15/2017 |
| PESICK, MICHAEL |
BT-0675 |
2 |
50.00 |
4246********2591 |
01551G |
12/15/2017 |
| PHILIPSON, AVI |
BT-0755 |
2 |
70.00 |
3712*******1024 |
186345 |
12/15/2017 |
| POLLAK, CRAIG |
BT-0334 |
2 |
50.00 |
5424********8481 |
89061P |
12/15/2017 |
| PRICE, DAVID |
BT-0220 |
2 |
70.00 |
3712*******3001 |
108640 |
12/15/2017 |
| PROCE, RANDI |
BT-0602 |
2 |
30.00 |
4207********1818 |
085707 |
12/15/2017 |
| RIVERA, MICHAEL |
BT-0442 |
2 |
50.00 |
4207********5319 |
085707 |
12/15/2017 |
| ROBINS, BARRY |
BT-0082 |
2 |
390.00 |
3713*******7005 |
106564 |
12/15/2017 |
| ROBINS, DAVID |
BT-0047 |
2 |
50.00 |
4783********1321 |
23849B |
12/15/2017 |
| SEXTON, JAMES |
BT-0434 |
2 |
80.00 |
3715*******3009 |
124427 |
12/15/2017 |
| SILVA, ANNETTE |
BT-0481 |
2 |
50.00 |
4147********4198 |
01556C |
12/15/2017 |
| SIPPLE, KIM |
BT-0593 |
2 |
70.00 |
4147********2403 |
01555D |
12/15/2017 |
| SOLOMON, STACY |
BT-0627 |
2 |
50.00 |
4388********8687 |
01556C |
12/15/2017 |
| TAGARIS, GREGORY |
BT-0700 |
2 |
70.00 |
5378********0557 |
01560Z |
12/15/2017 |
| TOBIAS, JENNIFER |
BT-0576 |
2 |
50.00 |
5595********4704 |
01558P |
12/15/2017 |
| WIENER, WAYNE |
BT-0344 |
2 |
50.00 |
4900********3822 |
085707 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1310.00 |
| 6 |
MasterCard |
360.00 |
| 16 |
Visa |
910.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2580.00 |